Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20422
Invoice Date August 16, 2018
Due Date September 17, 2018
Total Due $437.50
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
3.5 Kalmar 36k forklift

Pickup: nhmh san marcos
Delivered: cymer, thornmint court, rancho bernardo
Cs6-5901

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50